This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

TRAIL DEVELOPMENT

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Recurring, Capital Project PM: Chief Engineer, Mobility and Infrastructure

Pages 95–96 in Capital Budget · 1table · includes narrative

Page 95

TRAIL DEVELOPMENT

Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Chief Engineer, Mobility and Infrastructure

Capital Improvement Program

Project Description

This project supports the capital improvement of new trails for cyclists and pedestrians.

Project Justification

Trails are important assets for regional transportation and recreation.

cip_funding Page 0, Table 0 (p. 95 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND	585,844		764,000	600,000	800,000	1,000,000	1,000,000	4,164,000
PAYGO								0
OTHER	330,000		3,056,000					3,056,000
TOTAL	915,844	0	3,820,000	600,000	800,000	1,000,000	1,000,000	7,220,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts, review plans, and perform labor. Operational maintenance will be necessary for trails after they are created.

Unexpended/Unencumbered Prior Year Funds $3,522,842

Page 96

TRAIL DEVELOPMENT

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure